Re: [sap-log-mm] Amount field in MIRO is blank
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 | Posted by Deepak K. Mehta on May 9 at 2:05 PM |  Mark as helpful |
Hi,
1) In case it was a valuated GR (since you mention GR/IR account), it could be a case of account assignment to be done at the time of MIRO. The latest version (EHP 4 and above) supports multiple account assignment with valuated GR.
2) In case it was a non-valuated GR (no accounting document at the time of GR, possibly since it was a material meant for consumption), the entries at the time of GR will be to credit vendor and debit consumption account.
From: ha_tran via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
To: Deepak K. Mehta <dkmehta_blr@yahoo.com>
Sent: Sun, May 9, 2010 7:20:50 AM
Subject: RE:[sap-log-mm] Amount field in MIRO is blank
Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on May 8 at 9:50 PM Mark as helpful
Hi,
Did you check if there is any financial accounting document which was generated at the time of GR posting (I guessed the answer is ''No'')?.
Cheers,
HT
---------------Original Message---------------
From: lrred
Sent: Friday, May 07, 2010 9:42 AM
Subject: Amount field in MIRO is blank
> Hi, a scheudle agreement has been created, released, and the delivery schedules has been maintained. The goods receipt has been done. now when the MIRO is being captured the, amount field is blank. when i click on the Simulate button, the is a debit and credir of the same anount. teh debit is going to teh GR/IR account and the credit is going to a standard costing account which is incorrect. there should be only the GR/IR account in there, so i dont know where the the account comes from. there are other schedule aggreements documents that are being processed perfectly fine, so its only this document. Any idea why it is doing this... regards.lin
__.____._ 1) In case it was a valuated GR (since you mention GR/IR account), it could be a case of account assignment to be done at the time of MIRO. The latest version (EHP 4 and above) supports multiple account assignment with valuated GR.
2) In case it was a non-valuated GR (no accounting document at the time of GR, possibly since it was a material meant for consumption), the entries at the time of GR will be to credit vendor and debit consumption account.
From: ha_tran via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
To: Deepak K. Mehta <dkmehta_blr@yahoo.com>
Sent: Sun, May 9, 2010 7:20:50 AM
Subject: RE:[sap-log-mm] Amount field in MIRO is blank
Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on May 8 at 9:50 PM Mark as helpful
Hi,
Did you check if there is any financial accounting document which was generated at the time of GR posting (I guessed the answer is ''No'')?.
Cheers,
HT
---------------Original Message---------------
From: lrred
Sent: Friday, May 07, 2010 9:42 AM
Subject: Amount field in MIRO is blank
> Hi, a scheudle agreement has been created, released, and the delivery schedules has been maintained. The goods receipt has been done. now when the MIRO is being captured the, amount field is blank. when i click on the Simulate button, the is a debit and credir of the same anount. teh debit is going to teh GR/IR account and the credit is going to a standard costing account which is incorrect. there should be only the GR/IR account in there, so i dont know where the the account comes from. there are other schedule aggreements documents that are being processed perfectly fine, so its only this document. Any idea why it is doing this... regards.lin
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Deepak K. MehtaSAP Logistics Material Management Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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